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Unacemcorp SAA (UNACEMC1)

Lima

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1.480 -0.030 -1.99%

23/04 - Closed. Currency in PEN ( Disclaimer )

Volume: 317,402
Bid/Ask: 0.000 / 0.000
Day's Range: 1.480 - 1.510

Type: Equity

Market: Peru

ISIN: PEP761001002

S/N: UNACEMC1

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UNACEMC1 Balance Sheet

Featured here, the Balance Sheet for Unacemcorp SAA, which summarizes the company's financial position including assets, liabilities and shareholder equity for each of the latest 4 period ending dates (either quarterly or annually).

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

2464.51

2403.26

2216.27

2227.93

Cash and Short Term Investments	401.28	376.6	323.56	447.15
Cash	-	-	-	-
Cash & Equivalents	401.28	376.6	323.56	447.15
Short Term Investments	-	-	-	-
Total Receivables, Net	916.74	983.15	820.98	691.09
Accounts Receivables - Trade, Net	797.04	904.75	741.8	609.94
Total Inventory	1036.57	910.24	963.33	952.42
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	109.92	133.27	108.4	137.28

Total Assets

13714.89

12326.69

12019.83

11565.97

Property/Plant/Equipment, Total - Net	9119.27	7713.33	7612.44	7489.28
Property/Plant/Equipment, Total - Gross	14633.99	13223.82	12946.98	12395.85
Accumulated Depreciation, Total	-5514.72	-5510.49	-5334.54	-4906.57
Goodwill, Net	1209.56	1176.08	1173.98	1175.97
Intangibles, Net	290.8	298.26	286.77	230.54
Long Term Investments	34.97	32.36	32.83	28.31
Note Receivable - Long Term	113.14	68.16	68.78	71.34
Other Long Term Assets, Total	376.15	362	365.54	208.11
Other Assets, Total	455.93	411.99	593.15	614.26

Total Current Liabilities

2884.79

3443.4

2783.08

2391.93

Accounts Payable	728.68	793.65	641.23	599.96
Payable/Accrued	-	-	-	-
Accrued Expenses	3.63	4.64	4.25	3.6
Notes Payable/Short Term Debt	39.96	174.32	177.6	162.25
Current Port. of LT Debt/Capital Leases	1670.07	2056.1	1565.92	1217.24
Other Current liabilities, Total	442.45	414.7	394.08	408.88

Total Liabilities

7812.9

6471.79

6222.36

5774.02

Total Long Term Debt	3936.58	2209.64	2609.63	2703.16
Long Term Debt	3691.69	1981.06	2398.2	2552.64
Capital Lease Obligations	244.89	228.58	211.42	150.52
Deferred Income Tax	670.44	565.74	574.7	581.26
Minority Interest	183.82	192.65	192.22	194.86
Other Liabilities, Total	-4835.88	-3699.63	-3651.38	-3571.04

Total Equity

5901.99

5854.9

5797.47

5791.95

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	1780	1818.13	1818.13	1818.13
Additional Paid-In Capital	-	-	-	-
Retained Earnings (Accumulated Deficit)	3709.07	3587.31	3589.7	3510.43
Treasury Stock - Common	-22.95	-11.11	-21.39	-23.62
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	435.87	460.57	411.03	487.02

Total Liabilities & Shareholders' Equity

13714.89

12326.69

12019.83

11565.97

Total Common Shares Outstanding

1765.17

1811.33

1806.55

1805.1

Total Preferred Shares Outstanding

* In Millions of PEN (except for per share items)

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